Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
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Three Months Ended |
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Six Months Ended |
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June 30, |
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June 30, |
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2025 |
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2024 |
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2025 |
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2024 |
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Stock-based compensation expense, gross |
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$ |
5 |
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$ |
6 |
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$ |
12 |
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$ |
12 |
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Income tax benefit at our statutory rate associated with stock-based compensation |
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(1 |
) |
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(2 |
) |
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(3 |
) |
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(3 |
) |
Stock-based compensation expense, net |
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$ |
4 |
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$ |
4 |
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$ |
9 |
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$ |
9 |
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Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
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Six Months Ended |
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June 30, 2025 |
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June 30, 2024 |
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Weighted- |
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Weighted- |
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average |
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average |
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Grant Date |
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Grant Date |
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Number of |
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Fair Value |
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Number of |
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Fair Value |
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Shares |
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Per Share |
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Shares |
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Per Share |
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Restricted stock - common: |
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Outstanding - beginning of period (1) |
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2,567,707 |
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$ |
9.03 |
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1,467,936 |
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$ |
12.17 |
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Granted (1) |
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1,449,846 |
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4.00 |
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1,785,958 |
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7.47 |
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Vested |
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(851,400 |
) |
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10.11 |
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(480,412 |
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11.23 |
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Forfeited |
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- |
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- |
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(130,000 |
) |
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8.10 |
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Outstanding - end of period (1) |
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3,166,153 |
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$ |
6.44 |
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2,643,482 |
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$ |
9.36 |
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Restricted stock - Class A common: |
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Outstanding - beginning of period (1) |
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1,589,020 |
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$ |
9.78 |
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1,148,233 |
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$ |
12.37 |
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Granted (1) |
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961,422 |
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6.97 |
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823,393 |
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8.25 |
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Vested |
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(422,028 |
) |
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12.26 |
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(318,733 |
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13.17 |
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Outstanding - end of period (1) |
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2,128,414 |
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$ |
8.02 |
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1,652,893 |
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$ |
10.16 |
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Restricted stock units - common stock: |
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Outstanding - beginning of period |
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1,229,390 |
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$ |
5.72 |
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587,168 |
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$ |
11.50 |
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Granted |
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- |
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- |
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1,229,390 |
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5.72 |
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Vested |
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(1,163,515 |
) |
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5.72 |
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(564,793 |
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11.50 |
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Forfeited |
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(65,875 |
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5.72 |
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(22,375 |
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11.50 |
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Outstanding - end of period |
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- |
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$ |
- |
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1,229,390 |
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$ |
5.72 |
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